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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012037_191222APB_FTO_250520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23091220220049035 19/12/2022 Ritu devi 1410012WL014708 Ritu devi 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074928 RITU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23091220220049033 19/12/2022 Ritu devi 1410012WL014708 Ritu devi 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074929 RITU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23141220220052371 19/12/2022 Ritu devi 1410012WL015478 Ritu devi 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074930 RITU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23091220220049032 19/12/2022 Shiv kumar 1410012WL014708 Shiv kumar 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074923 SHIV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23141220220052370 19/12/2022 Shiv kumar 1410012WL015478 Shiv kumar 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074922 SHIV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23091220220049034 19/12/2022 Shiv kumar 1410012WL014708 Shiv kumar 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074921 SHIV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 TIKKRI JK-10-012-037-001/177
(Mand west) 		1410012000NRG23091220220049052 19/12/2022 Nirmal Singh 1410012WL014709 Nirmal Singh 00200 JAKA0TIKRIE 2270 2270 Processed 05/02/2023 A035230074924 NIRMAL SINGH SO KANCHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 TIKKRI JK-10-012-037-001/178
(Mand west) 		1410012000NRG23141220220052372 19/12/2022 Ravinder Singh 1410012WL015478 Ravinder Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074925 RAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 TIKKRI JK-10-012-037-001/178
(Mand west) 		1410012000NRG23091220220049036 19/12/2022 Ravinder Singh 1410012WL014708 Ravinder Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074927 RAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 TIKKRI JK-10-012-037-001/178
(Mand west) 		1410012000NRG23091220220049037 19/12/2022 Ravinder Singh 1410012WL014708 Ravinder Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074926 RAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 TIKKRI JK-10-012-037-001/224
(Mand west) 		1410012000NRG23091220220049038 19/12/2022 Deepak Jammbal 1410012WL014708 Deepak Jammbal 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074913 DEEPAK JAMWAL SO RANDHIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 TIKKRI JK-10-012-037-001/224
(Mand west) 		1410012000NRG23091220220049039 19/12/2022 Deepak Jammbal 1410012WL014708 Deepak Jammbal 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074912 DEEPAK JAMWAL SO RANDHIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 TIKKRI JK-10-012-037-001/229
(Mand west) 		1410012000NRG23091220220049040 19/12/2022 Balbir singh 1410012WL014708 Balbir singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074919 BALBIR SINGH SO BAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 TIKKRI JK-10-012-037-001/229
(Mand west) 		1410012000NRG23091220220049042 19/12/2022 Balbir singh 1410012WL014708 Balbir singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074920 BALBIR SINGH SO BAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 TIKKRI JK-10-012-037-001/229
(Mand west) 		1410012000NRG23091220220049043 19/12/2022 Rajbir Singh 1410012WL014708 Rajbir Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074917 RAJBIR SINGH SO BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 TIKKRI JK-10-012-037-001/229
(Mand west) 		1410012000NRG23091220220049041 19/12/2022 Rajbir Singh 1410012WL014708 Rajbir Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074918 RAJBIR SINGH SO BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 TIKKRI JK-10-012-037-001/77
(Mand west) 		1410012000NRG23091220220049055 19/12/2022 Lehar Singh 1410012WL014709 Lehar Singh 00200 JAKA0TIKRIE 2270 2270 Processed 05/02/2023 A035230074911 LEHAR SINGH SO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 TIKKRI JK-10-012-037-001/81
(Mand west) 		1410012000NRG23141220220052376 19/12/2022 Vishal Dev 1410012WL015478 Vishal Dev 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074914 VISHAL DEV JAMWAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 TIKKRI JK-10-012-037-001/81
(Mand west) 		1410012000NRG23091220220049050 19/12/2022 Vishal Dev 1410012WL014708 Vishal Dev 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074916 VISHAL DEV JAMWAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 TIKKRI JK-10-012-037-001/81
(Mand west) 		1410012000NRG23091220220049051 19/12/2022 Vishal Dev 1410012WL014708 Vishal Dev 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074915 VISHAL DEV JAMWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33142 33142
Total 33142 33142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012037_191222APB_FTO_250520 JK BANK JAKA0TIKRIE TIKRIE 33142

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